| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 15510102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 43,044 |
| Amount | 43,044 lekë |
| Invoice description | QFP paga bordi Merilda Xhoxhi permbledhse |